Category 143
Discussion List
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Using Enhanced org by period without enabling approval unit and without holding sub relationshipHi All, We would like to know if we can use enhanced org by period (active/inactive entities) without enabling approval unit and with all entities tagged as subsidiary. …Ashok_Yadav 23 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Using API Key Instead of Basic Auth in FCC Connection to Call OIC EndpointProblem Summary: We are triggering an Oracle Integration Cloud (OIC) REST endpoint from FCC using a Groovy script and a connection configured via the "Other Web Service …Vijay_Babu 42 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Your data request references- Make sure all members are defined in Planning and EssbaseGetting this error for while adding new members in scenario dimension in grid/form drop down selection of new member Steps done:- Refresh data base from Overview Delete,…Satish9090 41 views 13 comments 0 points Most recent by Satish9090 Financial Consolidation and Close
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Oracle EPM FCCS AI functionalitySummary: Hi Team, I would like to explore the AI functionalities available on the FCCS platform. Apart from the ODA platform, are there any other AI capabilities integra…
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If two different sets of accounts are maintained, what's the best practice to keep them separate?There are 2 sets of hierarchies in the system, statutory and management reporting hierarchy. Impact of some netting adjustments (journals) recoded on natural accounts of…Muhammad Shafy 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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how dividend works in FCCS. unable to eliminate the value in parent level.Summary: There is one ask from business, they want to eliminate the dividend declared and RE in parent level Content (please ensure you mask any confidential information…Knight 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Guidance Required for Setting Up OAuth2.0 Connection Between FCC and OIC with Different IDCS DomainsHello Oracle Community, As part of our current project, we are working on establishing an OAuth 2.0 connection between Oracle Integration Cloud (OIC) and Oracle Financia…Vijay_Babu 16 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Mapping Audit ReportIn FDM we used to have custom reports for audit mappings. How do we create custom reports in FCCS? The standard mapping audit report in data management is formatted in a…Brian Duncan 21 views 2 comments 0 points Most recent by Brian Duncan Financial Consolidation and Close
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FCCS SETTING auto recompute jobSummary: Did anyone know how this setting "auto recompute job" works? We don't find any documentation about it Content (please ensure you mask any confidential informati…EugenioAvvale 92 views 7 comments 0 points Most recent by EugenioAvvale Financial Consolidation and Close
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Deleting audit logsWe are currently working with FCCS and suspect that a large volume of audit logs might be contributing to performance issues. We’re looking for guidance on the following…Pieter-Jan Vandendriessche 21 views 4 comments 0 points Most recent by Pieter-Jan Vandendriessche Financial Consolidation and Close
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FCCS 2026 roadmapHi all, please can someone share a roadmap of new features for FCCS? I remember something assoviated with dimension handling to be releasedMS. 43 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Task Manager with OIC integration with On-press aplication.Summary: My client uses FCCS for consolidated accounting operations. But their accounting operations are performed on their own on-premise system developed in-house. Cur…Tatsuo.Yoshida-Oracle 1 view 2 comments 0 points Most recent by Tatsuo.Yoshida-Oracle Financial Consolidation and Close -
FCCS ODA new test casesHello Team, We have got some new test cases from business for FCCS ODA, Please provide veiw/analysis on below test cases. Consolidation run times and durations Can it pr…Bangari Nagendra Prasad 21 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Reorg pre and post change comparisonHello, Is there any way we can store consolidated results before re org to compare it with after reorg. Re org cases can be: Moving of account to different place in acco…MKhade 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Issue with Custom Dimension Validation in Enterprise Journals within SmartView (FCCS)We're currently working on posting a journal to a template in FCCS using Enterprise Journals. One of the custom dimension fields is a concatenation of Entity.Account.Cos…Kyle S. 13 views 1 comment 4 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Improve Essbase Hybrid BSO Calculation Script PerformanceSummary: This article provides pointers to improve FCCS insertion points written for Hybrid Essbase. Especially useful for applications using Period and Movement Dense, …Ashutosh Bhatikar-Oracle 322 views 14 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Translation at reporting currency not happening as per ending rate for balance sheet accoutnsSummary: When running translation in a reporting currency (which is not the entity currency or the parent currency of the entity), the balance sheet accounts are not bei…Harshita K 31 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS Copy Data (YTD values)Hi all, Is it really possible that in FCCS we cannot copy YTD values using Copy Data profiles, as View dim is fixed to Periodic ? Sounds a bit unbeliavable to me, anybod…Mihajlo Belosevic 41 views 8 comments 0 points Most recent by Mihajlo Belosevic Financial Consolidation and Close
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Is there a recomputeOwnsershipData API?Summary: We have business requirement to automate recomputeOwnsershipData in an OIC Integration, I am seeing there is an EPMAutomate command for this, what is the API en…RSkibitzki 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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audit log changes property of accountSummary: We want to track the changes on the property for the account members in the audit logs. Content (please ensure you mask any confidential information): When upda…Silvia Vilchis 71 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Smart view related issue in FCC TEST after 25.06 updatesAfter monthly updates 25.06 to FCC TEST, we are observing an issue when we try to open a data form from web to Excel Smart view? We see login page and after entering cre…MKhade 41 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM AutomateHi All, We are currently using EPM Automate to load the Trial Balance (TB) into our FCCS instance as part of our automated integration process. However, we are facing a …User_NI5BW 21 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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AI capabilities in FCCSSummary: Need to know if Oracle is planning to implement any AI capabilities in FCCS. Please share if you any documentation around the same and its benefits. Do we alrea…
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Trapped data in alternate rollupSummary: Trapped data in alternate rollup Content (required): When we move entities between International and Domestic, Opening Balance numbers don't move, only movement…getgaurav 101 views 20 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 2.1K views 9 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
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How do you obtain last modified date for a data integration within data exchange within Freeform?We only see the last executed date within the data exchange screen and we our audit report does not pickup any modifications we made to the data integration. Looking to …C Vincent 11 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Opening Balance Adjustment causing a difference in Cash FlowSummary: There has been a journal entry posted to reclass data from one custom movement to "FCCS_OpeningBalanceAdjustment" movement. This is causing issue in Cash Flow R…Siddhi_Shah 32 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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No journal posted but seeing journal data at member 'Translated Input currency' for Parent entitySummary:Hi, No journal posted for te parent entity and base entity, but seeing data at the member 'Translated Input Currency'. I have drill down to all base members and …Ahmedullah Malik 51 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data not aggregating to parent entitySummary:Hi, I have created new Accounts outside FCCS_BalanceSheet hierarchy and new Movement members outside FCCS_Movements hierachy. The base account member attributes …Ahmedullah Malik 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rate push to consol cube is failedSummary: In trying to move an entity to a different parent in the primary hierarchy under total geography, I am getting data base refresh errors below: A method called b…